Registered Number 02880198

ANALYTICAL ENGINEERING LIMITED

Micro-entity Accounts

31 December 2023

ANALYTICAL ENGINEERING LIMITED Registered Number 02880198

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
10,278
13,299
Current Assets
23,785
26,580
Prepayments and accrued income
5,679
6,273
Creditors: amounts falling due within one year
(31,821)
(23,747)
Net current assets (liabilities)
(2,357)
9,106
Total assets less current liabilities
7,921
22,405
Accruals and deferred income
(1,300)
(1,510)
Total net assets (liabilities)
6,621
20,895
Capital and reserves
6,621
20,895
  • For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2024

And signed on their behalf by:
Mark Citynskyj, Director

ANALYTICAL ENGINEERING LIMITED Registered Number 02880198

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2